CBTS

Senior Financial Analyst

CBTS

full-time

Posted on:

Location Type: Hybrid

Location: Cincinnati • Ohio • United States

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Salary

💰 $70,000 - $80,000 per year

Job Level

Senior

About the role

  • Support monthly, quarterly, and annual financial forecasting and budgeting processes
  • Support monthly Selling and Marketing close, including accrual review, expense tracking, and detailed variance analysis
  • Maintain business partnership and reviewing business results with functional leaders
  • Build financial models and conduct ad hoc analysis to support strategic initiatives
  • Analyze cost drivers to identify risks, opportunities, and operational efficiencies
  • Refresh and maintain full enterprise P&Ls during close and forecast cycles
  • Ensure data accuracy and integrity across financial systems and reports
  • Support and assist with internal and external management reporting requirements for leadership, including KPI’s, dashboards, and executive summaries
  • Contribute to process improvements, automation initiatives, and reporting standardization efforts

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field
  • 4+ years of experience in Reporting and Financial Planning & Analysis
  • Strong understanding of P&L structures, consolidation, intercompany, and financial analysis
  • Demonstrated data fluency, with the ability to extract, interpret, and synthesize large volumes of financial and operational data into clear, actionable insights
  • Advanced proficiency in Excel, including financial modeling, pivot tables, and complex formulas (e.g., XLOOKUP, INDEX/MATCH)
  • Experience with financial systems (OneStream and SAP preferred)
Benefits
  • Competitive compensation and benefits package
  • Opportunity to work with a growing technology and professional services organization
  • Exposure to executive leadership and strategic initiatives
  • Collaborative, fast-paced, and results-driven culture
  • Career growth and development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial forecastingbudgetingvariance analysisfinancial modelingdata analysisP&L analysisfinancial reportingdata fluencyExcelfinancial systems
Soft Skills
business partnershipcommunicationprocess improvementanalytical thinkingattention to detail